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v3.7.0.1

Debt (Narrative) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Preferred stock, shares issued | 104,574 |  |  | 104,574 |  |
Preferred stock, liquidation preference per share | $ 1,000 |  |  | $ 1,000 |  |
Cash paid in exchange |  | $ 27.6 |  |  |  |
Long-term debt, carrying amount | $ 166.3 |  |  | $ 166.3 |  | $ 234.6
Gain on early extinguishment of debt | 0.0 | 33.6 | $ 16.7 | 33.6 | $ 16.7 |
Transaction costs |  | 9.0 |  |  |  |
Write off of deferred financing cost |  | 0.4 |  |  |  |
Long-term debt, current | 6.4 |  |  | 6.4 |  |
Subordination to credit facility, facility total | 50.0 |  |  | 50.0 |  |
Subordination to credit facility, facility maximum net borrowing | $ 40.0 |  |  | $ 40.0 |  |
Payment in Kind (PIK) Note [Member] |  |  |  |  |  |
Repurchase of debt |  | $ 204.9 |  |  |  |
Debt instrument interest rate | 8.00% |  |  | 8.00% |  |
Long-term debt, carrying amount | $ 30.5 |  |  | $ 30.5 |  | $ 234.6
Interest payable | 0.6 |  |  | 0.6 |  |
Interest payable, current | 0.2 |  |  | 0.2 |  |
Interest payable, noncurrent | $ 0.4 |  |  | $ 0.4 |  |
Senior Notes [Member] |  |  |  |  |  |
Debt instrument interest rate | 8.25% |  |  | 8.25% |  |
Long-term debt, face amount | $ 74.3 |  |  | $ 74.3 |  |
Long-term debt, carrying amount | $ 135.8 |  |  | $ 135.8 |  |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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